| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3416013007WL083081 | JH-16-013-007-004/461 | 2 | SUNITA DEVI | 3416013007/IF/7080902172222 | GRAM CHAMPADIH ME VINAY KUMAR MEHTA KE JAMIN PER 80X80X10 DOBHA | 7379 | 3416013007NRG24230320242372102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3416013007_230324APB_FTO_1015744 | 2372102 |
| 3416013007WL083081 | JH-16-013-007-004/461 | 2 | SUNITA DEVI | 3416013007/IF/7080902172222 | GRAM CHAMPADIH ME VINAY KUMAR MEHTA KE JAMIN PER 80X80X10 DOBHA | 7379 | 3416013007NRG24Z230320242372106 | Yet to be process | | | JH3416013007_230324APB_FTO_1015752 | 2372106 |
| 3416013WL0086152 | JH-16-013-007-004/461 | 2 | SUNITA DEVI | 3416013007/IF/7080902172222 | GRAM CHAMPADIH ME VINAY KUMAR MEHTA KE JAMIN PER 80X80X10 DOBHA | 7379 | 3416013007NRG24220520242454577 | Processed | | 01/06/2024 | JH3416013007_220524FTO_74560 | 2454577 |